| Income and Expendatures |
|
| |
| Total Income: |
$43,294 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$35,544 |
| State |
$2,946 |
| Other |
$4,804 |
| Total Expenditures: |
$35,218 |
| Total Staff Expenditures |
$70,788 |
| Salaries & Wages |
$8,523 |
| Employee Benefits |
$62,265 |
| Collection Expenditures: |
$5,856 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$440 |
| Capital Outlay Expenditures: |
$0 |
| Other Expenditures: |
$0 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
18,196 |
| Subscriptions: |
31 |
| Videos: |
481 |
| Audio Materials: |
885 |
| Services: |
|
| Library Visits: |
13,572 |
| Total Circulation: |
25,583 |
| Reference Transactions: |
1,696 |
| Interlibrary Loans Provided: |
4,526 |
| Interlibrary Loans Received: |
3,533 |
| Circulation of Children's Materials: |
6,392 |
| Children's Program Attendance: |
412 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
